Description

  • Review and assess risk management policies and protocols; make recommendations and implement modifications and improvements.
  • Process reviews – Review existing process to identify gaps and strengthen internal controls.
  • Owner of the risk register – identify, monitor, and initiate measures to mitigate/ reduce the risks that can affect the operations of SCM.
  • Control management of GRCA platform including automation opportunities and trainings for new users.
  • Reporting of issues in GRCA portal and discussion with LoD1 for corrective/ preventive actions.
  • Ensure periodic review and governance through SCM BRAC meetings.
  • Review and monitor audit report/ findings with LoD3 and facilitate closure of issues with LoD1. Ensure no repeat incidents/ violations are observed.

 

 

Skills & Competencies

  • Knowledge of risk assessment, management frameworks and controls
  • Develop Familiarity with industry compliance standards and regulations
  • Supply chain understanding
  • Stakeholder management

 

Education required

  • Degree in engineering
  • MBA (Desirable)


 

Key Skills
Education

engineering

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